S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Anjali Pradhan(Self) OR-16-003-020-007/2235457784 | OTHER |
DENGASARAGI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL0008893
| Credited |
23/02/2023
|
|
|
2
| Sripati Behera(Self) OR-16-003-020-007/223407 | OTHER |
DENGASARAGI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | THELKULI | SBIN0010255 |
2416003WL0008893
| Credited |
23/02/2023
|
|
|
3
| Tarani Sahu(Self) OR-16-003-020-007/22354553 | OTHER |
DENGASARAGI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | DEBAGARH, ORISSA | BARB0DEBAGA |
2416003WL0008893
| Credited |
23/02/2023
|
|
|
4
| Jyotshna Sahu(Wife) OR-16-003-020-007/22354553 | OTHER |
DENGASARAGI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL0008893
| Credited |
23/02/2023
|
|
|
5
| Rasmita Behera(Wife) OR-16-003-020-007/223407 | OTHER |
DENGASARAGI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL0008893
| Credited |
23/02/2023
|
|
|
6
| Manju Thakur(Wife) OR-16-003-020-007/22354551 | SC |
DENGASARAGI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003WL0008893
| Credited |
23/02/2023
|
|
|
7
| Jira behera(Wife) OR-16-003-020-007/22354550 | OTHER |
DENGASARAGI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0008893
| Credited |
23/02/2023
|
|
|
8
| Gouri Kisan(Self) OR-16-003-020-007/2235457783 | ST |
DENGASARAGI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0008893
| Credited |
23/02/2023
|
|
|
9
| Sabhagini Kisan(Wife) OR-16-003-020-007/2235457783 | ST |
DENGASARAGI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003WL0008893
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |